|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-004-017/362
(Ittiva)
|
1613002004NRG24140220242051809
|
14/02/2024
|
JALAJA
|
1613002004WL091002
|
JALAJA
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766425062
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-016/119
(Ittiva)
|
1613002004NRG24140220242051795
|
14/02/2024
|
S SUHRUTHA
|
1613002004WL091002
|
S SUHRUTHA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425051
|
|
Mrs. SUKRITHA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-017/10
(Ittiva)
|
1613002004NRG24140220242051796
|
14/02/2024
|
SHYLA KUMARI P
|
1613002004WL091002
|
SHYLA KUMARI P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425060
|
|
Mrs. Shayla Kumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-017/117
(Ittiva)
|
1613002004NRG24140220242051797
|
14/02/2024
|
SEENA J
|
1613002004WL091002
|
SEENA J
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425057
|
|
Mrs. Seena J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-017/128
(Ittiva)
|
1613002004NRG24140220242051798
|
14/02/2024
|
S BINDHU
|
1613002004WL091002
|
S BINDHU
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766425052
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-017/14
(Ittiva)
|
1613002004NRG24140220242051799
|
14/02/2024
|
SUSEELA B
|
1613002004WL091002
|
SUSEELA B
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425050
|
|
Mrs. B SUSEELA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-017/16
(Ittiva)
|
1613002004NRG24140220242051800
|
14/02/2024
|
S SUSHAMA
|
1613002004WL091002
|
S SUSHAMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425055
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-017/17
(Ittiva)
|
1613002004NRG24140220242051801
|
14/02/2024
|
SHEELA D
|
1613002004WL091002
|
SHEELA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766425048
|
|
Mrs. Sheela D
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-017/18
(Ittiva)
|
1613002004NRG24140220242051802
|
14/02/2024
|
SINDHU S
|
1613002004WL091002
|
SINDHU S
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
09/04/2024
|
|
2766425056
|
|
Mrs. Sindhu J
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-017/198
(Ittiva)
|
1613002004NRG24140220242051803
|
14/02/2024
|
SUMANGALA
|
1613002004WL091002
|
SUMANGALA
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425058
|
|
Mrs. Sumangala S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-017/211
(Ittiva)
|
1613002004NRG24140220242051804
|
14/02/2024
|
DIVYA R
|
1613002004WL091002
|
DIVYA R
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425059
|
|
Mrs. DIVYA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-017/26
(Ittiva)
|
1613002004NRG24140220242051805
|
14/02/2024
|
P SIVANADAN
|
1613002004WL091002
|
P SIVANADAN
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2766425061
|
|
Mr. P SIVANADAN
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-017/3
(Ittiva)
|
1613002004NRG24140220242051806
|
14/02/2024
|
JAYA KUMARI S
|
1613002004WL091002
|
JAYA KUMARI S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425053
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-017/305
(Ittiva)
|
1613002004NRG24140220242051807
|
14/02/2024
|
JANAKI P
|
1613002004WL091002
|
JANAKI P
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425063
|
|
Mrs. P JANAKI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-017/353
(Ittiva)
|
1613002004NRG24140220242051808
|
14/02/2024
|
Sheeja
|
1613002004WL091002
|
Sheeja
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766425064
|
|
MRS SHEEJA I
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-017/58
(Ittiva)
|
1613002004NRG24140220242051810
|
14/02/2024
|
SAKUNTHALA G
|
1613002004WL091002
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2766425049
|
|
Mrs. G SAKUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-017/72
(Ittiva)
|
1613002004NRG24140220242051811
|
14/02/2024
|
LEENA P
|
1613002004WL091002
|
LEENA P
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
09/04/2024
|
|
2766425054
|
|
Mrs. Leena P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|